Invoice

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Date No Name Total Outstanding Comments
16/05/2018 20676 Trinco Holiday Resort 53,254.20 53,254.20 Edit | Details | Delete
16/05/2018 20675 Habarana Walk Inn 20,292.90 20,292.90 Edit | Details | Delete
16/05/2018 20674 Tea Drop Holidays 42,228.00 42,228.00 Edit | Details | Delete
16/05/2018 20673 Trans Asia Hotel 3,753.60 3,753.60 Edit | Details | Delete
16/05/2018 20672 Trans Asia Hotel 12,668.40 12,668.40 Edit | Details | Delete
16/05/2018 20671 Mrs.Ambani 13,500.00 13,500.00 Edit | Details | Delete
16/05/2018 20670 Royal Park Management 5,865.00 5,865.00 Edit | Details | Delete
16/05/2018 20669 Dew Drops 9,500.00 9,500.00 Edit | Details | Delete
16/05/2018 20668 Cash 2,500.00 2,500.00 Edit | Details | Delete
16/05/2018 20667 Taj Exotica 15,718.20 15,718.20 Edit | Details | Delete
15/05/2018 20666 Rosen Enterprises(Pvt)Ltd 33,336.66 33,336.66 Edit | Details | Delete
15/05/2018 20665 Cancelled 0.00 0.00 Edit | Details | Delete
15/05/2018 20664 Cash 11,143.50 11,143.50 Edit | Details | Delete
15/05/2018 20663 Mrs.Yaseen 14,369.25 14,369.25 Edit | Details | Delete
15/05/2018 20662 C.I.J.Properties 46,216.20 46,216.20 Edit | Details | Delete
15/05/2018 20661 Mr.Oshan 80,575.00 80,575.00 Edit | Details | Delete
15/05/2018 20660 Tissa Resort 49,266.00 49,266.00 Edit | Details | Delete
15/05/2018 20659 Cancelled 0.00 0.00 Edit | Details | Delete
15/05/2018 20658 Yala Properties 53,958.00 53,958.00 Edit | Details | Delete
15/05/2018 20657 Yala Village 65,922.60 65,922.60 Edit | Details | Delete
15/05/2018 20656 N.C.C.Sports club 72,726.00 72,726.00 Edit | Details | Delete
15/05/2018 20655 Suriya Luxary Resort 26,392.50 26,392.50 Edit | Details | Delete
15/05/2018 20654 Bandaranayaka Vidyalaya 28,300.00 28,300.00 Edit | Details | Delete
15/05/2018 20653 Mr.Upul Chandana 6,150.00 6,150.00 Edit | Details | Delete
15/05/2018 20652 Mr.Chamara 3,000.00 3,000.00 Edit | Details | Delete
15/05/2018 20651 Mr.Sanath 18,400.00 18,400.00 Edit | Details | Delete
15/05/2018 20650 Saunter Paradise 28,152.00 28,152.00 Edit | Details | Delete
14/05/2018 24649 Shoemaker 15,000.00 15,000.00 Edit | Details | Delete
14/05/2018 20648 Tea Drop Holidays 25,454.10 25,454.10 Edit | Details | Delete
14/05/2018 20647 Pegasus Hotels 5,278.50 5,278.50 Edit | Details | Delete
14/05/2018 20646 Pegasus Hotels 6,099.60 6,099.60 Edit | Details | Delete
14/05/2018 20645 Ceylon Grain Elevators 24,175.53 24,175.53 Edit | Details | Delete
14/05/2018 20644 The First Resort 21,114.00 21,114.00 Edit | Details | Delete
14/05/2018 20643 Jetwing Jiezhong 117,300.00 117,300.00 Edit | Details | Delete
14/05/2018 20642 Jetwing Jiezhong 34,838.10 34,838.10 Edit | Details | Delete
14/05/2018 20641 Sekku Villa 13,500.00 13,500.00 Edit | Details | Delete
14/05/2018 20640 Prudence Eng. Services 24,840.00 24,840.00 Edit | Details | Delete
14/05/2018 20639 Water's Edge 4,222.80 4,222.80 Edit | Details | Delete
14/05/2018 20638 Water's Edge 35,483.25 35,483.25 Edit | Details | Delete
14/05/2018 20637 Cash 5,500.00 5,500.00 Edit | Details | Delete
14/05/2018 20636 Kinross Club 6,000.00 6,000.00 Edit | Details | Delete
11/05/2018 20635 Cash 2,100.00 2,100.00 Edit | Details | Delete
11/05/2018 20634 Cash 4,000.00 4,000.00 Edit | Details | Delete
11/05/2018 20633 Waterways Engineering 56,321.25 56,321.25 Edit | Details | Delete
11/05/2018 20632 Asian Hotels and Properties 18,181.50 18,181.50 Edit | Details | Delete
11/05/2018 20631 Sooriya Luxary Resort 15,835.50 15,835.50 Edit | Details | Delete
10/05/2018 20630 Quality Water 18,750.00 18,750.00 Edit | Details | Delete
10/05/2018 20629 Habarana Walk Inn 10,557.00 10,557.00 Edit | Details | Delete
10/05/2018 20628 Cash 24,724.83 24,724.83 Edit | Details | Delete
10/05/2018 20627 Blue Oceanic Beach Hotel 23,929.20 23,929.20 Edit | Details | Delete
10/05/2018 20626 Habarana Lodge 19,002.60 19,002.60 Edit | Details | Delete
10/05/2018 20625 Saprin B/Resort 9,400.00 9,400.00 Edit | Details | Delete
10/05/2018 20624 Cancelled 0.00 0.00 Edit | Details | Delete
10/05/2018 20623 Softlogic City Hotel 29,612.39 29,612.39 Edit | Details | Delete
10/05/2018 20622 Sancity Hotel 12,668.40 12,668.40 Edit | Details | Delete
10/05/2018 20621 Pothuvil Point PLC 21,114.00 21,114.00 Edit | Details | Delete
10/05/2018 20620 MAS Fabric 66,391.80 66,391.80 Edit | Details | Delete
10/05/2018 20619 Hotel Developers 8,445.60 8,445.60 Edit | Details | Delete
10/05/2018 20618 Anilana Pasikuda 39,999.30 39,999.30 Edit | Details | Delete
10/05/2018 20617 Associated Resort Developers 34,603.50 34,603.50 Edit | Details | Delete
10/05/2018 20616 Enviroequip PLC 28,520.00 28,520.00 Edit | Details | Delete
10/05/2018 20615 Mr.Samsudeen 1,500.00 1,500.00 Edit | Details | Delete
10/05/2018 20614 The Finance Co 4,375.00 4,375.00 Edit | Details | Delete
9/05/2018 20613 Cash 13,000.01 13,000.01 Edit | Details | Delete
9/05/2018 20612 Cash 2,000.00 2,000.00 Edit | Details | Delete
9/05/2018 20611 Mr.Samsudeen 9,500.00 9,500.00 Edit | Details | Delete
9/05/2018 20610 Water Waves Pool & Spa 73,875.00 73,875.00 Edit | Details | Delete
9/05/2018 20609 A.B.Ekanayaka 74,250.00 74,250.00 Edit | Details | Delete
9/05/2018 20608 Hotel Sigiriya 37,602.70 37,602.70 Edit | Details | Delete
9/05/2018 20607 The L/House B/Willa 54,915.38 54,915.38 Edit | Details | Delete
9/05/2018 20606 The Lighthouse Hotel PLC 43,987.50 43,987.50 Edit | Details | Delete
9/05/2018 20605 Hermitage Resort 4,398.75 4,398.75 Edit | Details | Delete
9/05/2018 20604 Mr.Rohana 30,050.00 30,050.00 Edit | Details | Delete
9/05/2018 20603 Beruwala Holiday Resort 76,010.40 76,010.40 Edit | Details | Delete
9/05/2018 20602 Waskaduwa Beach Resort 58,063.50 58,063.50 Edit | Details | Delete
9/05/2018 20601 The Palms Resort 50,127.35 50,127.35 Edit | Details | Delete
9/05/2018 20600 Hikkaduwa Holiday Resort 24,633.00 24,633.00 Edit | Details | Delete
9/05/2018 20599 Mr.Wimalasena 3,000.00 3,000.00 Edit | Details | Delete
9/05/2018 20598 Dream Garden 55,775.00 55,775.00 Edit | Details | Delete
9/05/2018 20597 Dream Garden 27,250.00 27,250.00 Edit | Details | Delete
9/05/2018 20596 Tech Waters 7,000.00 7,000.00 Edit | Details | Delete
9/05/2018 20595 N.C.C.Sports club 4,692.00 4,692.00 Edit | Details | Delete
9/05/2018 20594 Waterways Engineering 12,161.25 12,161.25 Edit | Details | Delete
5/05/2018 20593 Mr.Mahesh 12,375.00 12,375.00 Edit | Details | Delete
5/05/2018 20592 Cash 12,150.00 12,150.00 Edit | Details | Delete
5/05/2018 20591 Leeds Int'l 16,450.00 16,450.00 Edit | Details | Delete
5/05/2018 20590 Paradise Beach Club 12,075.00 12,075.00 Edit | Details | Delete
5/05/2018 20589 Berjaya Mount 2,346.00 2,346.00 Edit | Details | Delete
5/05/2018 20588 Dew Drops 5,500.00 5,500.00 Edit | Details | Delete
5/05/2018 20587 Mr.Upul Chandana 3,200.00 3,200.00 Edit | Details | Delete
5/05/2018 20586 Mount Heaven Res 8,500.00 8,500.00 Edit | Details | Delete
5/05/2018 20585 Pavana Resort 58,875.00 58,875.00 Edit | Details | Delete
5/05/2018 20584 Cancelled 0.00 0.00 Edit | Details | Delete
5/05/2018 20583 Mr Keheliya Rambukwella 15,300.00 15,300.00 Edit | Details | Delete
5/05/2018 20582 R.S.Leisure 17,500.00 17,500.00 Edit | Details | Delete
5/05/2018 20581 Kandy Walk Inn 4,222.80 4,222.80 Edit | Details | Delete
5/05/2018 20580 Hotel Club Palm Bay 77,857.88 77,857.88 Edit | Details | Delete
5/05/2018 20579 Jetwing City PLC 28,152.00 28,152.00 Edit | Details | Delete
5/05/2018 20578 St. Benedict College 44,750.00 44,750.00 Edit | Details | Delete
5/05/2018 20577 St .Joseph's College 62,491.58 62,491.58 Edit | Details | Delete

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